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Tds

VIJAY BARASKAR (STUDENT) (74 Points)

28 June 2012

WHAT IS THE PROCEDURE OF REVISE TDS RETURN STEP BY STEP

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6 Replies

Prateek Agarwal (Sr. Executive - Finance & Accounts) (1732 Points)
Replied 28 June 2012

Download the consolidated FVU file using your user id and password.

Use that file to make necessary amendments and then upload the newly generated FVU file.

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VIJAY BARASKAR (STUDENT) (74 Points)
Replied 28 June 2012

but how please give me setp by step details. but today nsdl site is not open

Prateek Agarwal (Sr. Executive - Finance & Accounts) (1732 Points)
Replied 28 June 2012

Please find the attachment,

Attached File : 511106 1004789 consolidated etds from nsdl.pdf downloaded: 183 times

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CA Nabh Kumar (In Job) (42 Points)
Replied 01 July 2012

First you are required to create a user id on tin-nsdl.com to get access on your Tan A/c...

Then you have to download that particular FVU file from Nsdl after making request...........

Then need to create changes in that FVU file through Tin -return preparation utility or Your TDS software.........

After that you can file correction return....................................

SUPARAS JAIN (Senior GM Accounts) (27 Points)
Replied 03 July 2012

Query for TDS on Interest

A Company has taken over the liability of other Company in consideration of advance lease rental to operate the plant for next 30 years.

In this case Liability includes the Term Loan from Banks. From the Lease period, lessor company is required to pay the interest directly to the bank. Whether TDS is applicable.

Whenever lessor is paying off the liabilities took over, TDS is paid u/s 194I (being lease rental).

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SUPARAS JAIN (Senior GM Accounts) (27 Points)
Replied 03 July 2012

Query on LTA.

A company is paying LTA as part of salary in monthly salary, can deduction u/s 10(5) be denied on the basis of mode of payment. Employees are giving declaration about the travelling to avail the deduction.